FHWA Office of Administration Awarded Contracts | Federal Compass

FHWA Office of Administration Awarded Contracts

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693JJ324P000065 - THE PURPOSE OF THE PURCHASE ORDER/CONTRACT IS FOR THE MANAGEMENT AND ADMINISTRATION OF THE FHWA SUMMER TRANSPORTATION INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG)
Purchase Order - 541618 Other Management Consulting Services
Contractor
GMG Management Consulting (GMG MANAGEMENT CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/27/2024
Obligated Amount
$1.3M
693JJ324P000043 - PURCHASE SERVICES FOR ROBOTICS PROCESS AUTOMATION (RPA) ANALYSIS AND DEVELOPMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AMIVERO LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/30/2024
Obligated Amount
$300k
47PE0224C0011 - GENERAL CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES FOR THE OFFICE RENOVATION BUILD-OUT ON THE 11TH FLOOR OF THE (RBR) RICHARD B RUSSELL BUILDING (GA0121ZZ). 75 TED TURNER DRIVE SW ATLANTA, GA 30303-3315
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CORG MANAGEMENT GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
07/10/2024
Obligated Amount
$2.6M
693JJ324P000018 - CATERING SERVICES AT THE USDOT HEADQUARTERS WEST ATRIUM TO INCLUDE EQUIPMENT, FOOD, UTENSILS, NAPKINS, ATTENDANTS, AND ANY SERVING WARE FOR THE RECEPTION FOR THE ADMINISTRATORS AWARDS RECEPTION ON FEBRUARY 28TH, 2024.
Purchase Order - 722320 Caterers
Contractor
FRESH CONNECTIONS CATERING LIMITED LIABILITY COMPANY (FRESH CONNECTIONS CATERING LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/26/2024
Obligated Amount
$17k
693JJ324P000015 - THE PURPOSE OF THIS PR IS TO AWARD A CONTRACT FOR THE FHWA FY2024 FALL BUSINESS MEETINGS. THIS ACTION IS FOR AN 8(A) SET ASIDE JOINT VENTURE PURSUANT TO 13 CFR 124.513 VENDOR: INSPIRE EVENTS, LLC ADDRESS: 123 S. BROAD ST., STE. 1040, PHILADELP
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSPIRE EVENTS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/06/2024
Obligated Amount
$250.3k
693JJ324P000009 - INNOVATIVE & EXCEPTIONAL PARTNERSHIPS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
JOHN R. NJORD, LLC (JOHN R NJORD LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/08/2024
Obligated Amount
$30.6k
693JJ324P000006 - GOVERNMENT VEHICLES (7) PARKING IN VIRGINIA DIVISION OFFICE FOR FY24
Purchase Order - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/21/2023
Obligated Amount
$8.8k
47PE0624P0002 - INSTALLATION OF AV INFRASTRUCTURE SUPPORT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CUSTOM BUILDERS & DESIGN, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
12/05/2023
Obligated Amount
$12.5k
693JJ323D000033 - THIS IS A NEW IDIQ CONTRACT FOR SECURITY EQUIPMENT, SYSTEM MAINTENANCE AND RELATED SERVICES FOR THE FHWA OFFICE OF MANAGEMENT SERVICES.
IDC - 334310 Audio and Video Equipment Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/30/2023
Obligated Amount
$3.1M
693JJ323P000027 - THE PURPOSE OF THIS PR IS TO AWARD A CONTRACT FOR THE FHWA FY2023 SPRING AND FALL BUSINESS MEETINGS. THIS ACTION IS FOR AN 8(A) SET ASIDE JOINT VENTURE PURSUANT TO 13 CFR 124.513 VENDOR: INSPIRE EVENTS, LLC ADDRESS: 123 S. BROAD ST., STE. 1040
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
INSPIRE EVENTS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/24/2023
Obligated Amount
$269.8k
693JJ323PC00001 - THE CONTRACTOR SHALL PROVIDE LIGHT REFRESHMENTS FOR THE FHWA ADMINISTRATOR'S AWARD CEREMONY AND RECEPTION FOR APPROXIMATELY 450 INDIVIDUALS TO BE HELD ON MARCH 8, 2023, IN THE DOT HEADQUARTERS WEST ATRIUM.
Purchase Order - 722310 Food Service Contractors
Contractor
Sodexo (SODEXO MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/02/2023
Obligated Amount
$13.1k
693JJ322P000066 - IT ASSET INVENTORY MANAGEMENT - CONDUCT A PHYSICAL INVENTORY OF IT ASSETS FOR FHWA AND 54 LOCATIONS NATIONWIDE.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KONIAG DATA SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/28/2022
Obligated Amount
$800k
693JJ322P000067 - PROJECT MANAGEMENT AND TECHNICAL SUPPORT TO (OITS) TO SUPPORT THE DELIVERY OF IT PROJECTS AND DEPLOYMENTS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
GOLDMAN EDWARDS INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/28/2022
Obligated Amount
$2.8M
693JJ322P000059 - THIS PROCUREMENT IS FOR THE PURCHASE OF PERIPHERAL EQUIPMENT APPROVED FOR DOT TELEWORK HOME USE KIT. DELL, LOGITECH, AND MICROSOFT PERIPHERAL DEVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
CYBER SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/27/2022
Obligated Amount
$1.6M
693JJ322C000018 - ASPIRING LEADERS AND KEY LEADERSHIP TRAINING WITH AMERICAN UNIVERSITY
Definitive Contract - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/13/2022
Obligated Amount
$293.5k
693JJ322P000054 - TRAINING: HARVARD KENNEDY SCHOOL
Purchase Order - 813920 Professional Organizations
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/06/2022
Obligated Amount
$17.5k
693JJ322C000014 - NEW COST FOR INNOVATIVE DETAILING AND FABRICATION FOR STEEL BRIDGE MEMBERS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/13/2022
Obligated Amount
$203k
693JJ322P000035 - THE PURPOSE OF THIS PR IS TO REQUEST A SOLE SOURCE AWARD FOR SUPPORT OF THE INNOVATIVE & EXCEPTIONAL PARTNERSHIPS TRAINING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
JOHN R. NJORD, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/16/2022
Obligated Amount
$29.7k
GS03F045DA - KYOCERA MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA.
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/17/2022
Obligated Amount
$53.2k
GS03F0085U - RICOH MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA.
BPA - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/17/2022
Obligated Amount
$68.4k

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